Billed Entity:
127450
FRN:
1902659
Funding Year:
2009
470#:
875370000725009
471#:
693217
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,067.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,067.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$561.83
$561.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,741.96
$6,741.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,741.96
$6,741.96
Discount Percent:
90
90
Requested Amount:
$6,067.76
$6,067.76